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Reply from joy83 on Jun 25 at 12:00 AM Dear friend,
If you are doing manual payment first you have to
creation chk lot and click on chk box no-sequential. Then you can assign
manual chk with your payment document. And one more thing check your house
bank where "relevant to cash flow"click or not in chk box. It should be
click on chk box. Kindly check your check register in FCHN. It should
come. Please let me know chk nuber is showing or not?
| | | ---------------Original Message---------------
From: Shihab MS
Sent: Saturday, June 23, 2012 1:04 AM
Subject: Updating Check Register
Hi friend,
Please check that what is the next available number in the Check lot and compare the check you have given for Manual check. And also please try one more time with the same check number for manual check. |
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